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Employee Reimbursement #211

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Travel Reimbursement - Odisha

Added by Jigyasa Sachdeva 4 months ago. Updated 3 months ago.

Status:
Paid
Priority:
Immediate
Assignee:
Start date:
07/28/2025
Due date:
08/16/2025
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
22298
Employee ID:
241
Proof Attached:
Yes

Description

Epic Group/ Trimetro Garments project implementation: Mobilization of Candidates


Files

Reimbursement Claim Form.xlsx (15.4 KB) Reimbursement Claim Form.xlsx Jigyasa Sachdeva, 10/08/2025 07:26 PM
August 2025.zip (3.29 MB) August 2025.zip Jigyasa Sachdeva, 10/08/2025 07:26 PM
July 2025.zip (1020 KB) July 2025.zip Jigyasa Sachdeva, 10/08/2025 07:26 PM
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